Tax Account 010-740-0AV

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Owners

DESERT VIEW LLC
6891 S 700 W STE 100
MIDVALE, UT 84047-3006

687264~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-0AV
Account Type	Real Estate
Location	0 TIBBETS BLVD WEST WENDOVER
Balance	$5,258.22
Currently Due	$0.00

Account ID

010-740-0AV

Account Type

Real Estate

Location

0 TIBBETS BLVD
WEST WENDOVER

Balance

$5,258.22

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,516.72
Total	$10,516.72
Paid	$5,258.50
Balance	$5,258.22
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10,516.72

Total

$10,516.72

Paid

$5,258.50

Balance

$5,258.22

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,629.39	$0.00	$0.00	$2,629.39	$2,629.39	$0.00
2	10/06/2025	10/16/2025	Paid	$2,629.11	$0.00	$0.00	$2,629.11	$2,629.11	$0.00
3	01/05/2026	01/15/2026	Due	$2,629.11	$0.00	$0.00	$2,629.11	$0.00	$2,629.11
4	03/02/2026	03/12/2026	Due	$2,629.11	$0.00	$0.00	$2,629.11	$0.00	$5,258.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,171.94	$0.00	$0.00	$10,171.94	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$10,171.94	$0.00	$0.00	$10,171.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$9,913.36	$0.00	$0.00	$9,913.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,982.62	$0.00	$0.00	$9,982.62	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$9,684.26	$0.00	$0.00	$9,684.26	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	5516.44	2758.22	2758.22	.00
2024-2025	S40	W Wend Rec Dist	5171.66	5171.66	.00	.00
2023-2024	S40	W Wend Rec Dist	5171.66	5171.66	.00	.00
2022-2023	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2021-2022	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2020-2021	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2019-2020	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2018-2019	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2017-2018	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2016-2017	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2015-2016	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00
2014-2015	S40	W Wend Rec Dist	4913.08	4913.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	DESERT VIEW LLC CHECK 4306	$-2,629.11	$5,258.22
08/12/2025	PAYMENT	DESERT VIEW LLC CHECK 0000004268	$-2,629.39	$7,887.33
07/11/2025	BILL	DESERT VIEW LLC	$10,516.72	$10,516.72
02/26/2025	PAYMENT	DESERT VIEW LLC CHECK 4152	$-2,542.90	$0.00
01/07/2025	PAYMENT	DESERT VIEW LLC CHECK 4117	$-2,542.90	$2,542.90
10/08/2024	PAYMENT	DESERT VIEW LLC CHECK 0000004052	$-2,542.90	$5,085.80
08/15/2024	PAYMENT	DESERT VIEW LLC CHECK 4021	$-2,543.24	$7,628.70
07/10/2024	BILL	DESERT VIEW LLC	$10,171.94	$10,171.94
02/27/2024	PAYMENT	DESERT VIEW LLC CHECK 3883	$-2,542.98	$0.00
12/15/2023	PAYMENT	DESERT VIEW LLC CHECK 3832	$-2,542.98	$2,542.98
09/22/2023	PAYMENT	DESERT VIEW LLC CHECK 3762	$-2,542.98	$5,085.96
08/15/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003722	$-2,543.00	$7,628.94
07/12/2023	BILL	DESERT VIEW LLC	$10,171.94	$10,171.94
02/17/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003572	$-2,478.34	$0.00
12/23/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3519	$-2,478.34	$2,478.34
09/19/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3444	$-2,478.34	$4,956.68
08/11/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3406	$-2,478.34	$7,435.02
07/12/2022	BILL	DESERT VIEW LLC	$9,913.36	$9,913.36
02/22/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3238	$-2,495.65	$0.00
12/23/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3231	$-2,495.65	$2,495.65
09/24/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3165	$-2,495.65	$4,991.30
08/20/2021	PAYMENT	DESERT VIEW LLC CHECK	$-2,495.67	$7,486.95
07/14/2021	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
02/22/2021	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003013	$-2,495.65	$0.00
12/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2953	$-2,495.65	$2,495.65
09/29/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2877	$-2,495.65	$4,991.30
08/25/2020	PAYMENT	DESERT VIEW LLC CHECK NUM: 2842	$-2,495.67	$7,486.95
07/15/2020	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
02/25/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2684	$-2,495.65	$0.00
12/23/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000002610	$-2,495.65	$2,495.65
10/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2510	$-2,495.65	$4,991.30
08/22/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2463	$-2,495.67	$7,486.95
07/10/2019	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
02/27/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2317	$-2,495.65	$0.00
01/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2271	$-2,495.65	$2,495.65
09/19/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2190	$-2,495.65	$4,991.30
08/20/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2148	$-2,495.67	$7,486.95
07/09/2018	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
02/26/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 1997	$-2,495.65	$0.00
12/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1940	$-2,495.65	$2,495.65
09/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1844	$-2,495.65	$4,991.30
08/10/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1795	$-2,495.67	$7,486.95
07/07/2017	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
02/28/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1634	$-2,495.65	$0.00
12/16/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1570	$-2,495.65	$2,495.65
09/23/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1502	$-2,495.65	$4,991.30
08/15/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1478	$-2,495.67	$7,486.95
07/08/2016	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
03/01/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1366	$-2,495.65	$0.00
12/28/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1336	$-2,495.65	$2,495.65
10/06/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1277	$-2,495.65	$4,991.30
08/14/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1234	$-2,495.67	$7,486.95
07/08/2015	BILL	DESERT VIEW LLC	$9,982.62	$9,982.62
02/24/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1116	$-2,421.06	$0.00
01/07/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000001092	$-2,421.06	$2,421.06
09/26/2014	PAYMENT	DESERT VIEW LLC CHECK NUM: 1048	$-2,421.06	$4,842.12
08/19/2014	PAYMENT	DESERT VIEW LLC CHECK NUM: 1016	$-2,421.08	$7,263.18
07/10/2014	BILL	DESERT VIEW LLC	$9,684.26	$9,684.26
02/26/2014	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 825764	$-2,356.41	$0.00
12/26/2013	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 816335	$-2,356.41	$2,356.41
10/02/2013	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 803200	$-2,356.41	$4,712.82
08/28/2013	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 774468	$-2,356.44	$7,069.23
07/16/2013	BILL	SUN COMMUNITIES FUNDING II LLC	$9,425.67	$9,425.67
02/25/2013	PAYMENT	SUN COMMUNITIES FUNDING II LLC CHECK NUM: 746552	$-2,356.41	$0.00
01/07/2013	PAYMENT	SUN COMMUNITIES FUNDING II LLC CHECK NUM: 738657	$-2,356.41	$2,356.41
09/28/2012	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 725257	$-2,356.41	$4,712.82
08/14/2012	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 718483	$-2,356.44	$7,069.23
07/10/2012	BILL	SUN COMMUNITIES FUNDING II LLC	$9,425.67	$9,425.67
02/24/2012	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 695786	$-2,356.41	$0.00
12/16/2011	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 686732	$-2,356.41	$2,356.41
09/23/2011	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 675790	$-2,356.41	$4,712.82
08/17/2011	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 669785	$-2,356.44	$7,069.23
07/14/2011	BILL	SUN COMMUNITIES OPERATING LTD	$9,425.67	$9,425.67
03/01/2011	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 651227	$-2,356.41	$0.00
12/27/2010	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 644855	$-2,356.41	$2,356.41
10/05/2010	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 636225	$-2,356.41	$4,712.82
08/20/2010	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 629609	$-2,356.44	$7,069.23
07/14/2010	BILL	SUN COMMUNITIES OPERATING LTD	$9,425.67	$9,425.67
02/22/2010	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 611941	$-2,356.41	$0.00
12/29/2009	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 606143	$-2,356.41	$2,356.41
10/20/2009	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 598110	$-2,356.41	$4,712.82
09/17/2009	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 592399	$-2,356.44	$7,069.23
07/21/2009	BILL	SUN COMMUNITIES OPERATING LTD	$9,425.67	$9,425.67
03/10/2009	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 576617	$-1,488.57	$0.00
12/29/2008	PAYMENT	SUN COMMUNITIES OP CHECK NUM: 569665	$-1,488.57	$1,488.57
09/26/2008	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 560384	$-1,488.57	$2,977.14
09/02/2008	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 556394	$-1,488.62	$4,465.71
07/14/2008	BILL	SUN COMMUNITIES OPERATING LTD	$5,954.33	$5,954.33
02/29/2008	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 537803	$-1,487.41	$0.00
01/31/2008	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 531702	$-1,487.41	$1,487.41
01/31/2008	ADJUSTMENT	SEE NOTES NUM: 531702	$1,487.41	$2,974.82
01/02/2008	VOID	SUN COMMUNITIES OPERATING LTD CHECK NUM: 531702	$-1,487.41	$1,487.41
10/01/2007	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 521823	$-1,487.41	$2,974.82
08/27/2007	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 516794	$-1,487.46	$4,462.23
07/13/2007	BILL	SUN COMMUNITIES OPERATING LTD	$5,949.69	$5,949.69
03/06/2007	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 499470	$-1,487.41	$0.00
01/04/2007	PAYMENT	SUN COMMUNITIES OPERATION LP CHECK NUM: 493037	$-1,487.41	$1,487.41
10/02/2006	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 483332	$-1,487.41	$2,974.82
08/30/2006	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 478147	$-1,487.46	$4,462.23
07/19/2006	BILL	SUN COMMUNITIES OPERATING LTD	$5,949.69	$5,949.69
03/03/2006	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 461332	$-1,566.49	$0.00
12/20/2005	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 453877	$-1,566.49	$1,566.49
09/22/2005	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 443577	$-1,566.49	$3,132.98
08/30/2005	PAYMENT	SUN COMMUNITIES CHECK NUM: 439814	$-1,566.51	$4,699.47
07/21/2005	BILL	SUN COMMUNITIES OPERATING LTD	$6,265.98	$6,265.98
03/15/2005	PAYMENT	@	$-1,541.73	$0.00
01/05/2005	PAYMENT	@	$-1,541.73	$1,541.73
10/01/2004	PAYMENT	@	$-1,541.73	$3,083.46
08/18/2004	PAYMENT	@	$-1,541.74	$4,625.19
07/01/2004	BILL	SUN COMMUNITIES OPERAT @	$6,166.93	$6,166.93
03/02/2004	PAYMENT	@	$-1,537.53	$0.00
12/31/2003	PAYMENT	@	$-1,537.53	$1,537.53
10/14/2003	PAYMENT	@	$-1,537.53	$3,075.06
08/28/2003	PAYMENT	@	$-1,537.54	$4,612.59
07/01/2003	BILL	SUN COMMUNITIES OPERAT @	$6,150.13	$6,150.13